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Date: 01/12/2007 Time: 09:12:57 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />POLICE ASPEN MILLS, INC. EXPLORER EXPENSE 6.50 <br />POLICE ASPEN MILLS, INC. SUPPLIES /VOLUNTEER GRANT 292.99 <br />POLICE PROFESSIONAL LAW ENE DUES /RENEE K 15.00 <br />POLICE BROADWAY AWARDS, INC NAME PLATES 28.76 <br />POLICE PREFERRED ONE COMMUN HEALTH INSURANCE 15,199.14 <br />POLICE C. P. OFFICE PRODUCT OFFICE SUPPLIES 284.00 <br />POLICE MCPA (MN CRIME PREVE MEMBERSHIP /KAREN A 40.00 <br />POLICE CONNEXUS ENERGY MONTHLY SERVICE /DECEMBER 21.31 <br />POLICE FAST BREAK CORNER MA CAR WASHES 38.32 <br />POLICE HEWLETT- PACKARD COMP LAPTOP 2,262.00 <br />POLICE DELTA DENTAL PLAN OF DENTAL INSURANCE 530.57 <br />POLICE ASSURANT EMPLOYEE BE LONG TERM DISABILITY 373.18 <br />POLICE EMERGENCY AUTOMOTIVE SPOTLIGHT /BRACKET /BULB 211.45 <br />POLICE MINNESOTA COUNTY AZT FORMS 94.79 <br />POLICE PETTY CASH /LLPD DETAILS FOR SQUAD 25.00 <br />POLICE PETTY CASH /LLPD FIELD TRIP 16.98 <br />POLICE PETTY CASH /LLPD INDEX TABS /PAPER 26.52 <br />POLICE PETTY CASH /LLPD LIGHTS /COOKIES /FOOD /TRAI 109.31 <br />POLICE PETTY CASH /LLPD LUNCHEON SUPPLIES 64.00 <br />POLICE PETTY CASH /LLPD UNIFORM SUPPLIES 57.14 <br />POLICE DENNIS L. CONROY, PH PROFESSIONAL SERVICES 250.00 <br />POLICE STREICHER'S, INC. UNIFORM SUPPLIES 154.61 <br />POLICE FBI -LEEDA MEMBERSHIP /DAVE P - #1950 50.00 <br />POLICE 0 S BANK INTERVIEW LUNCH 63.15 <br />POLICE 0 5 BANK SHOOTING EQUIPMENT 282.90 <br />POLICE UPS /UNITED PARCEL 5E DELIVERY SERVICE 13.16 <br />POLICE MINNESOTA DEPARTMENT CONNECT CHARGES /DECEMBER 390.00 <br />"T,ICE DUFRESNE, KENNETH G REIMBURSE EMS REFRESHER 148.81 <br />Illit Total for Department 420 <br />22,552.49* <br />RELIASTAR LIFE INSUR LIFE INSURANCE 14.25 <br />FIRE PREFERRED ONE COMMUN HEALTH INSURANCE 1,868.34 <br />FIRE CENTENNIAL FIRE DIST QUARTERLY BUDGET 114,213.00 <br />FIRE DELTA DENTAL PLAN OF DENTAL INSURANCE 94.37 <br />FIRE ASSURANT EMPLOYEE BE LONG TERM DISABILITY 43.04 <br />Total for Department 421 116,233.00* <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR LIFE INSURANCE 19.00 <br />BUILDING INSPECTIONS PREFERRED ONE COMMUN HEALTH INSURANCE 1,914.56 <br />BUILDING INSPECTIONS ASSOCIATION OF MINNE MEMBERSHIP /PATRICK M 200.00 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF DENTAL INSURANCE 136.88 <br />BUILDING INSPECTIONS ASSURANT EMPLOYEE BE LONG TERM DISABILITY 55.50 <br />BUILDING INSPECTIONS TR COMPUTER SALES, L HARDWARE /SOFTWARE CHARGE 2,416.01 <br />BUILDING INSPECTIONS U 5 BANK REGISTRATION PETE & VERN 225.00 <br />Total for Department 422 4,966.95* <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />• <br />SCHARBER & SONS, INC TIRES <br />GILBERTSON, STEVE REIMBURSE PARKING /MEALS <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />1,443.08 <br />9.69 <br />32.54 <br />2,962.35 <br />